PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UPPER BRUSHY CREEK WCID WWL RELO AT DAM 7 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UPPER BRUSHY CREEK WATER CONTROL AND IMPROVEMENT DISTRICT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 15041411520 | 04/20/2015 | Paid | $6,180.88 | |
GAX 2200 15031209816 | 03/19/2015 | Paid | $24,646.19 | |
GAX 2200 15021007933 | 02/20/2015 | Paid | $22,138.25 | |
GAX 2200 15012606906 | 02/04/2015 | Paid | $35,378.73 | |
GAX 2200 15010605736 | 01/09/2015 | Paid | $10,817.50 | |
GAX 2200 14111803246 | 11/24/2014 | Paid | $47,040.08 | |
GAX 2200 14101701251 | 10/23/2014 | Paid | $69,877.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.